GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s SADDAM MEDICAL AND SURGICAL UDHWA DL No.JH-SAH-131098/99 |
CREDITGST |
Invoice No.78494285 Date :06-12-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RELYTE RTU LIQUID | 3004 | 2 | 200ML | R21044208 | 01/26 | 51.00 | 42.99 | 0 | 85.98 | ABCD | 2.5 | 2.5 | 0 |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
| LEVOLIN 0.31 RESPULES 2.5ML | 3004 | 2 | 5PIC | L810110 | 06/27 | 39.18 | 29.77 | 0 | 59.54 | ABCD | 2.5 | 2.5 | 0 |
| MOX 500MG CAP | 3004 | 3 | 15CAP | 123 | 08/28 | 117.77 | 84.33 | 0 | 252.99 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 FOUR HUNDRED NINETY => Taxable(@ 2.5% on Rs 466.51,) => Taxable(@ 2.5% on Rs 466.51,) Due Date: 21-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
466.51 0 11.66 11.66 0.17 490 |
|
For AZAD PHARMA |